Invoice Receipt

Ferric Fitness
0319-2713005


Original Invoice
Invoice#: 175 Customer: Maaz Shahid
Payment Date: 12 November 2024
Contact: 03352420055
Package Duration
12 November 2024 - 12 December 2024
Package Amount

FIC FIT D

Rs. 10,000


Sub-Total

Rs. 10,000

Total

Rs. 10,000


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Membership Details

Name Maaz Shahid - 03352420055
Payment Date 12 November 2024
Package Name FIC FIT D (Rs. 10,000)
Package Duration 12 November 2024 - 12 December 2024
Total Amount
Rs. 10,000
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